Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Which types of input controls would best mitigate the following threats? a. Posting the amount of a sale to a customer account that does not

image text in transcribed

Which types of input controls would best mitigate the following threats? a. Posting the amount of a sale to a customer account that does not exist. b. A customer entering too many characters into the five-digit zip code while making an online purchase, causing the server to crash c. An intern's pay rate was entered as $150 per hour, not $15 per hour d. Approving a customer order without the customer's address so the order was not shipped on time. e. Entering the contract number of a critical contract as 13688 instead of 16388, which is a serious mistake for the company

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Cost Accounting Fundamentals Essential Concepts And Examples

Authors: Steven M. Bragg

6th Edition

1642210234, 9781642210231

More Books

Students also viewed these Accounting questions

Question

Determine the supplementary angle of the given angle. 7 16 64

Answered: 1 week ago

Question

LO5 Explain how to generate effective recruitment advertisements.

Answered: 1 week ago